Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | 11,000 | 19/03/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | 85,000 | 23/03/2022 | 5THSFC/2021-22/P/7 | 11,000 | |||||||||
29/03/2022 | 5THSFC/2021-22/R/6 | 2,690,000 | 23/03/2022 | XVFC/2021-22/P/9 | 11,500 | |||||||||
30/03/2022 | XVFC/2021-22/R/4 | 11,500 | 28/03/2022 | 5THSFC/2021-22/P/13 | 49,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 303,884 | 28/03/2022 | 5THSFC/2021-22/P/14 | 42,212 | |||||||||
28/03/2022 | 5THSFC/2021-22/P/15 | 54,111 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/16 | 47,900 | ||||||||||||
28/03/2022 | 5THSFC/2021-22/P/17 | 31,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/14 | 98,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/15 | 44,200 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/16 | 46,165 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/17 | 49,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/18 | 2,500 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/18 | 52,416 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/19 | 43,149 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/20 | 79,000 | ||||||||||||
29/03/2022 | 5THSFC/2021-22/P/21 | 30,489 | ||||||||||||
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